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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos
ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

SALEMIA PROPERTY MANAGEMENT LTD

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro09985337
Fundada3/2/2016
Objeto socialManagement of real estate on a fee or contract basis
DirecciónC/O Accounts & Tax Advisor Ltd, 29 Egerton Gardens, Ilford, Essex, IG3 9HP
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro3/2/2016
Autoridad registralCompanies House
Capital registrado100 GBP

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (26 eventos)

24/12/2025

Cuentas anuales presentadas

Total exemption full accounts made up to 28 February 2025

Ver archivo en Documentos

1/7/2025

Dirección actualizada

29 Egerton Gardens, Ilford, Essex, Ig3 9HP

3/2/2016

Nombramiento Abdul Azziz Al-kassab (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Ahmed Salem A Bugshan

75–100% shares · 75–100% voting rights

Nombrado el: 6/4/2016

87.5%
Ahmed Salem A Bugshan

75–100% shares · 75–100% voting rights

Nombrado el: 6/4/2016

87.5%
Homesdale Investments Limited

75–100% shares · 75–100% voting rights · Right to appoint directors

Nombrado el: 12/2/2020 · Dimitió el: 12/2/2020

87.5%
Harez Ahmed Mohamed

50–75% shares

Nombrado el: 30/4/2019 · Dimitió el: 12/2/2020

62.5%
Harez Ahmed Mohamed

50–75% shares

Nombrado el: 30/4/2019 · Dimitió el: 12/2/2020

62.5%

Mostrando 1–5 de 11

1 / 3

Línea temporal de propiedad (9 cambios)

12/2/2020

Nombramiento Homesdale Investments Limited (persona)

Persona con control significativo

12/2/2020

Baja Homesdale Investments Limited (persona)

Persona con control significativo

6/4/2016

Nombramiento Ahmed Salem A Bugshan (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

C/O Accounts & Tax Advisor Ltd

29 Egerton Gardens

Ilford

Essex

IG3 9HP

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2017

Activo total: £-5.8K

Cifras clave

Activo total

2017£-5762
2018£14.945
2019£470
2020£470
2021£-74.234
2022£-219.182
2023£-197.386
2024£-164.405
2025£-163.653

Net Assets Liabilities

2017£-5762
2018£14.945
2019£470
2020£470
2021£-74.234
2022£-219.182
2023£-197.386
2024£-164.405
2025£-163.653

Equity

2017£-5762
2018£14.945
2019£470
2020£470
2021£-74.234
2022£-219.182
2023£-197.386
2024£-164.405
2025£-163.653

Share Capital

2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025£100

Current Assets

2017£113.189
2018£659.432
2019£371.472
2020£371.472
2021£261.971
2022£112.208
2023£267.944
2024£229.563
2025£252.040

Net Current Assets Liabilities

2017£-442.508
2018£224.089
2019£97.237
2020£97.237
2021£-5658
2022£-144.130
2023£-42.286
2024£61.966
2025£105.916

Total Assets Less Current Liabilities

2017—
2018£2.031.022
2019£1.870.735
2020£1.870.735
2021£1.731.412
2022£1.552.702
2023£1.614.308
2024£1.682.630
2025£1.725.942

Cash Bank On Hand

2017£2391
2018£2391
2019—
2020£206.144
2021£12.876
2022£9842
2023£89.188
2024£47.518
2025£69.995

Debtors

2017£110.798
2018£110.798
2019—
2020£165.328
2021£249.095
2022£102.366
2023£178.756
2024£182.045
2025£182.045

Other Debtors

2017£87.870
2018£87.870
2019—
2020£158.785
2021£248.855
2022—
2023—
2024—
2025—

Creditors

2017£555.697
2018£2.045.967
2019£1.870.265
2020£274.235
2021£267.629
2022£256.338
2023£310.230
2024£167.597
2025£146.124

Trade Creditors Trade Payables

2017£278.250
2018£278.250
2019—
2020£152.077
2021£106.859
2022£95.987
2023£113.305
2024£2320
2025£1280

Other Creditors

2017£274.031
2018£2.045.967
2019—
2020£1.870.265
2021£1.805.646
2022£1.771.884
2023£1.811.694
2024£1.847.035
2025£1.889.595

Number Shares Allotted

2017—
2018—
2019—
2020100
2021100
2022100
2023100
2024100
2025100

Par Value Share

2017—
2018—
2019—
2020£1
2021£1
2022£1
2023£1
2024£1
2025£1

Average Number Employees During Period

2017—
2018—
2019—
20205
20219
20225
20235
20240
20250

Accumulated Depreciation Impairment Property Plant Equipment

2017£3020
2018£26.800
2019—
2020£106.474
2021£146.712
2022£186.950
2023£222.880
2024£223.518
2025£223.845

Additions Other Than Through Business Combinations Property Plant Equipment

2017£439.766
2018£1.407.917
2019—
2020£3650
2021—
2022—
2023—
2024—
2025—

Amounts Owed By Group Undertakings Participating Interests

2017—
2018—
2019—
2020—
2021£0
2022£102.366
2023£132.750
2024£132.316
2025£132.316

Amounts Owed To Group Undertakings Participating Interests

2017—
2018—
2019—
2020—
2021£0
2022£151.457
2023£124.709
2024£144.844
2025£144.844

Capital Commitments

2017£1.000.000
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Deferred Income

2017—
2018—
2019—
2020£0
2021£23.893
2022£0
2023£35.416
2024—
2025—

Fixed Assets

2017—
2018£1.806.933
2019£1.773.498
2020—
2021—
2022—
2023—
2024—
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2017£3020
2018£23.780
2019—
2020£40.078
2021£40.238
2022£40.238
2023£35.930
2024£638
2025£327

Nominal Value Allotted Share Capital

2017—
2018—
2019—
2020£100
2021£100
2022£100
2023£100
2024£100
2025£100

Other Disposals Property Plant Equipment

2017—
2018£13.950
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Taxation Social Security Payable

2017£3416
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Prepayments Accrued Income

2017—
2018—
2019—
2020£0
2021£240
2022—
2023—
2024—
2025£0

Property Plant Equipment

2017£436.746
2018£436.746
2019—
2020£1.773.498
2021£1.737.070
2022£1.696.832
2023£1.656.594
2024£1.620.664
2025£1.620.026

Property Plant Equipment Gross Cost

2017£439.766
2018£1.833.733
2019—
2020£1.843.544
2021£1.843.544
2022£1.843.544
2023£1.843.544
2024£1.843.544
2025£1.843.544

Taxation Social Security Payable

2017—
2018£3416
2019—
2020£27.392
2021£43.066
2022£634
2023—
2024—
2025—

Trade Debtors Trade Receivables

2017£22.928
2018£22.928
2019—
2020£6543
2021—
2022£0
2023£46.006
2024£49.729
2025£49.729

Value-added Tax Payable

2017—
2018—
2019—
2020—
2021—
2022£0
2023£35.300
2024£20.433
2025—
Métrica201720182019202020212022202320242025
Activo total£-5762£14.945£470£470£-74.234£-219.182£-197.386£-164.405£-163.653
Net Assets Liabilities£-5762£14.945£470£470£-74.234£-219.182£-197.386£-164.405£-163.653
Equity£-5762£14.945£470£470£-74.234£-219.182£-197.386£-164.405£-163.653
Share Capital————————£100
Current Assets£113.189£659.432£371.472£371.472£261.971£112.208£267.944£229.563£252.040
Net Current Assets Liabilities£-442.508£224.089£97.237£97.237£-5658£-144.130£-42.286£61.966£105.916
Total Assets Less Current Liabilities—£2.031.022£1.870.735£1.870.735£1.731.412£1.552.702£1.614.308£1.682.630£1.725.942
Cash Bank On Hand£2391£2391—£206.144£12.876£9842£89.188£47.518£69.995
Debtors£110.798£110.798—£165.328£249.095£102.366£178.756£182.045£182.045
Other Debtors£87.870£87.870—£158.785£248.855————
Creditors£555.697£2.045.967£1.870.265£274.235£267.629£256.338£310.230£167.597£146.124
Trade Creditors Trade Payables£278.250£278.250—£152.077£106.859£95.987£113.305£2320£1280
Other Creditors£274.031£2.045.967—£1.870.265£1.805.646£1.771.884£1.811.694£1.847.035£1.889.595
Number Shares Allotted———100100100100100100
Par Value Share———£1£1£1£1£1£1
Average Number Employees During Period———595500
Accumulated Depreciation Impairment Property Plant Equipment£3020£26.800—£106.474£146.712£186.950£222.880£223.518£223.845
Additions Other Than Through Business Combinations Property Plant Equipment£439.766£1.407.917—£3650—————
Amounts Owed By Group Undertakings Participating Interests————£0£102.366£132.750£132.316£132.316
Amounts Owed To Group Undertakings Participating Interests————£0£151.457£124.709£144.844£144.844
Capital Commitments£1.000.000————————
Deferred Income———£0£23.893£0£35.416——
Fixed Assets—£1.806.933£1.773.498——————
Increase From Depreciation Charge For Year Property Plant Equipment£3020£23.780—£40.078£40.238£40.238£35.930£638£327
Nominal Value Allotted Share Capital———£100£100£100£100£100£100
Other Disposals Property Plant Equipment—£13.950———————
Other Taxation Social Security Payable£3416————————
Prepayments Accrued Income———£0£240———£0
Property Plant Equipment£436.746£436.746—£1.773.498£1.737.070£1.696.832£1.656.594£1.620.664£1.620.026
Property Plant Equipment Gross Cost£439.766£1.833.733—£1.843.544£1.843.544£1.843.544£1.843.544£1.843.544£1.843.544
Taxation Social Security Payable—£3416—£27.392£43.066£634———
Trade Debtors Trade Receivables£22.928£22.928—£6543—£0£46.006£49.729£49.729
Value-added Tax Payable—————£0£35.300£20.433—

Documentos

Confirmation statement

20/1/2026

Ver

Total exemption full accounts made up to 28 February 2025

24/12/2025

Ver

Registered office address changed from C/O Accounts & Tax Advisor Ltd 27 Mayesbrook Road Dagenham RM8 2EA United Kingdom to C/O Accounts & Tax Advisor Ltd 29 Egerton Gardens Ilford Essex IG3 9HP on 16 May 2025

16/5/2025

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 28/2/2025

Archivado: 28/2/2025

Ver

IA de documentos

Próximamente

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Confirmation statement

24/2/2025

Ver

Total exemption full accounts made up to 29 February 2024

29/11/2024

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 29/2/2024

Archivado: 29/2/2024

Ver

Confirmation statement

7/2/2024

Ver

Total exemption full accounts made up to 28 February 2023

29/11/2023

Ver

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Ratio de fondos propios (2020)Ratio de fondos propios
100 %
Activos totales interanuales (2024 vs. 2025)Activos totales interanuales
+0,5 %
Activo circulante neto interanual (2024 vs. 2025)Activo circulante neto interanual
+70,9 %
Activo circulante neto (2025)Activo circulante neto
105.916 GBP

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2017 vs. 2018)
+359,4 %
Activo circulante neto interanual (2017 vs. 2018)
+150,6 %
Activos totales interanuales (2018 vs. 2019)
-96,9 %
Activo circulante neto interanual (2018 vs. 2019)
-56,6 %
Activos totales interanuales (2020 vs. 2021)
-15.894,5 %
  1. –
  2. –
  3. –SALEMIA PROPERTY MANAGEMENT LTD
Activo circulante neto interanual (2020 vs. 2021)
-105,8 %
Activos totales interanuales (2021 vs. 2022)
-195,3 %
Activo circulante neto interanual (2021 vs. 2022)
-2447,4 %
Activos totales interanuales (2022 vs. 2023)
+9,9 %
Activo circulante neto interanual (2022 vs. 2023)
+70,7 %
Activos totales interanuales (2023 vs. 2024)
+16,7 %
Activo circulante neto interanual (2023 vs. 2024)
+246,5 %
Activos totales interanuales (2024 vs. 2025)
+0,5 %
Activo circulante neto interanual (2024 vs. 2025)
+70,9 %

Capital circulante y liquidez

Activo circulante neto (2017)
-442.508 GBP
Activo circulante neto (2018)
224.089 GBP
Activo circulante neto (2019)
97.237 GBP
Activo circulante neto (2020)
97.237 GBP
Activo circulante neto (2021)
-5658 GBP
Activo circulante neto (2022)
-144.130 GBP
Activo circulante neto (2023)
-42.286 GBP
Activo circulante neto (2024)
61.966 GBP
Activo circulante neto (2025)
105.916 GBP

Estructura de capital

Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Inicio
Reino Unido
Ilford